XML 14 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share Attributable to Common Stock (Tables)
9 Months Ended
Jun. 30, 2013
Reconciliation of Basic and Diluted Earnings per Share Attributable to Common Stock
A reconciliation of the basic and diluted earnings per share attributable to common stock is as follows:

 

     Three Months Ended June 30,     Nine Months Ended June 30,  
     2013     2012 (a)     2013     2012 (a)  
     (in 000’s)     (in 000’s)  

Net income

   $ 4,063      $ 1,141      $ 13,270      $ 9,961   

Income allocable to unvested restricted stock

     (93     (12     (305     (102
  

 

 

   

 

 

   

 

 

   

 

 

 

Basic income attributable to common stock

   $ 3,970      $ 1,129      $ 12,965      $ 9,859   
  

 

 

   

 

 

   

 

 

   

 

 

 

Reallocation of participating earnings

     1        —         2       1  
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted income attributable to common stock

   $ 3,971      $ 1,129      $ 12,967      $ 9,860   
  

 

 

   

 

 

   

 

 

   

 

 

 
     Three Months Ended June 30,     Nine Months Ended June 30,  
     2013     2012 (a)     2013     2012 (a)  

Weighted average common shares outstanding:

        

Basic:

     7,873,698        7,846,417        7,861,425        7,839,983   

Dilutive common stock options

     48,858       26,006       38,701       41,204  
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted:

     7,922,556        7,872,423        7,900,126        7,881,187   
  

 

 

   

 

 

   

 

 

   

 

 

 

Basic income attributable to a share of common stock

   $ 0.50      $ 0.14      $ 1.65      $ 1.26   
  

 

 

   

 

 

   

 

 

   

 

 

 

Diluted income attributable to a share of common stock

   $ 0.50      $ 0.14      $ 1.64      $ 1.25   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(a) Prior year earnings per share calculations have been adjusted for the two-class method to reflect restricted shares that were not reflected as participating in prior periods. Basic earnings per share as previously reported for the quarter and nine months ended June 30, 2012 was $0.15 and $1.27, respectively. Diluted earnings per share as previously reported for the quarter and nine months ended June 30, 2012 was $0.14 and $1.26, respectively. Basic weighted average shares outstanding as previously reported for the quarter and nine months ended June 30, 2012 were 7,846,417 and 7,839,983, respectively. Diluted weighted average shares outstanding as previously reported for the quarter and nine months ended June 30, 2012 were 7,924,009 and 7,934,367, respectively. The impact on all prior period financial statements is deemed immaterial.